Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
2615004WL017677 | PB-15-004-018-001/207 | 1 | Jaswinder Kaur | 2615004018/WH/9989011066 | renovation of dhakki wala pond at gp ranseeh khurd 2020/21 | 7117 | 2615004000NRG21050420210318253 | Rejected | No Such Account | 03/05/2021 | PB2615004_050421FTO_1523 | 318253 |
2615004WL018204 | PB-15-004-018-001/207 | 1 | Jaswinder Kaur | 2615004018/WH/9989011066 | renovation of dhakki wala pond at gp ranseeh khurd 2020/21 | 7117 | 2615004000NRG21290920210322148 | Rejected | No Such Account | 18/07/2022 | PB2615004_120722FTO_30041 | 322148 |
2615004WL0018309 | PB-15-004-018-001/207 | 1 | Jaswinder Kaur | 2615004018/WH/9989011066 | renovation of dhakki wala pond at gp ranseeh khurd 2020/21 | 7117 | 2615004000NRG21120820220322524 | Processed | | 24/08/2022 | PB2615004_120822FTO_40856 | 322524 |